| Executed | 04.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 39921240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 456,533 |
| Amount | 456,533 Albanian lekë |
| Invoice description | 2124009 liste pagese paga shtator 2024 prog.09230 prapavija e arsimit |