| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 33821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 1,050,449 |
| Amount | 1,050,449 lekë |
| Invoice description | 2124009 liste pagese paga tetor prog 10430 qendra ekon arsmit |