| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 24921290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 15,298,089 |
| Amount | 15,298,089 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Korrik 2025 |