| Executed | 29.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 23221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 37,064 |
| Amount | 37,064 lekë |
| Invoice description | 2124009 listepagese kompesim rruge qershor 2025 arsimi parashkollor |