| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 40321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Sherbime te tjera 7,440 |
| Amount | 7,440 lekë |
| Invoice description | 2124009 liste pagese kthim kuote dhjetor 2025 qendra ekon arsimi |