| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 30421240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 511,824 |
| Amount | 511,824 lekë |
| Invoice description | 2124009 liste pagese paga shtator 2025 prog 09120 qendra ekonomike arsimit |