| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 30521290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 17,003,199 |
| Amount | 17,003,199 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Shtator 2026 |