| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 32421240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 61,245 |
| Amount | 61,245 lekë |
| Invoice description | 2124009 liste pagese kompesim largesi korrik shtator 2025 qendra ekon arsimit |