| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 121460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,762,245 |
| Amount | 1,762,245 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA DHJETOR 2024 ME BORDERO |