| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 41321290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 30,757 |
| Amount | 30,757 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.leje e pagueshme sipas Vendimit Kryet.Bashkise nr.433,dt.4.12.2025,Urdh.lik.nr.733,dt.11.12.2025, listepageses Dhjetor 2025 |