| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 23021240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 498,276 |
| Amount | 498,276 lekë |
| Invoice description | 2124009 liste pagese paga qershor 2026 prog 09230 qendra ekon arsimit |