| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 3610112522019 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,556,689 |
| Amount | 3,556,689 lekë |
| Invoice description | Zyra vendore Arsimore Cerrik paga nr i punonjesve 72 Alketa Ballhysa BB8953245 me permbledhese |