| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 5610112522019 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,175,016 |
| Amount | 1,175,016 lekë |
| Invoice description | Zyra vendore Arsimore Cerrik paga nr i punonjesve 22 Alketa Ballhysa BB8953245 me permbledhese |