| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 8621240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 2124009 listepagese kompesim largesi shkurt 2025 qendra ekonomike arsimit |