| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 3721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 5,382,074 |
| Amount | 5,382,074 lekë |
| Invoice description | 2124009 liste pagese paga janar 2025 prog 09120 qendra ekonomike arsimit |