| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 61121460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,765,939 |
| Amount | 1,765,939 lekë |
| Invoice description | 2146014 TEATRI PAGA MAJ 2025, ME BORDERO |