| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9121018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 48,048 |
| Amount | 48,048 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-paga korrik 2026 nr pun 16/1 listepg |