| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 18121460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,342,689 |
| Amount | 2,342,689 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA SHTATOR 2026,ME BORDERO |