| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 3021240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 27,734 |
| Amount | 27,734 lekë |
| Invoice description | 2124009 liste pagese largesi rruge dhjetor 2024 qendra ekon arsimit |