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27,179,393 lekë

Drejtoria Arsimore Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice910110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 27,179,393
Amount27,179,393 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 347 PUNONJES