| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7921460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,928,927 |
| Amount | 2,928,927 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA PRILL 2026, ME BORDERO |