| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 17721110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,427,227 |
| Amount | 12,427,227 lekë |
| Invoice description | PAGA KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER |