| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 18010160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,368,651 |
| Amount | 1,368,651 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Paga Tetor 2025 sipas listepageses nr 10 dt 03.11.2025 nr.pun 15 |