| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 34221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 40,254 |
| Amount | 40,254 lekë |
| Invoice description | 2124009 liste pagese kompesim largesie tetor 2025 arsimi parashkollor qendra ekon arsimit |