| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 32021290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 761,472 |
| Amount | 761,472 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Shtator 2025 |