| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 2210112522019 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,404,868 |
| Amount | 1,404,868 lekë |
| Invoice description | Zyra vendore Arsimore Cerrik paga nr i punonjesve 15 Alketa Ballhysa BB8953245 me permbledhese |