| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 37221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 40,132 |
| Amount | 40,132 lekë |
| Invoice description | 2124009 liste pagese kompesim largesie nentor 2025 prog 09120 qendra ekonomike arsimit |