| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5810121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,588,282 |
| Amount | 4,588,282 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan ,Paga prill 2025, Listepagese e bankes dt.02.05.2025, Nr punonj. 55 |