| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 10621290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 14,266,217 |
| Amount | 14,266,217 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Prill 2024 |