| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 13121460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 49,937 |
| Amount | 49,937 lekë |
| Invoice description | 2146014 TEATRI SHPERBLIM DALJE NE PENSION UB NR 60 DT 03.12.24 ME BORDERO |