| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 1991290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 95,792 |
| Amount | 95,792 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.leje e pagueshme e pa kryer sipas Urdherit per lik.nr.355,dt.18.6.2025, Urdherit te K.B. nr.148 dt.15.5.2025, nr.154,dt.23.5.2025, listepageses Qershor 2025 |