| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 42410110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 52,547,087 |
| Amount | 52,547,087 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes Permbledhese borderoje dt.01.12.2025, Nr punonj. 662 |