| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 37321290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 60,167 |
| Amount | 60,167 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa liK. Shperblim per dalje ne pension sipas Vendim nr.310,dt.27.10.2025,Urdh.lik.nr.661,dt.5.11.2025, listepageses Tetor 2025 |