| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 36621240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 471,518 |
| Amount | 471,518 lekë |
| Invoice description | 2124009 liste pagese paga nentor 2025 prog 09230 qendra ekon arsimit |