| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 10521460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,628,837 |
| Amount | 1,628,837 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA GUSHT 2025 ME BORDERO |