| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 8421240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 40,255 |
| Amount | 40,255 lekë |
| Invoice description | 2124009 liste pagese kompesim largesie shkurt 2026 qendra ekon arsimit |