| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 39921070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 19,567,865 |
| Amount | 19,567,865 lekë |
| Invoice description | 2107008 / Q E A / PAGA KORRIK 2026 SIPAS LISTEPAGESES |