| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 28921240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2124009 liste pagese kthim kuote shtator 2025 qendra ekon arsimit |