| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 13410112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik pag per punonjesit sipas liste pageses |