| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 18621110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 40,364 |
| Amount | 40,364 lekë |
| Invoice description | 2111018 Qendra ekonomike e Arsimit Fier Paga Korrik 2026 Sipas listepagesave |