| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 8510112522025 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 98,542 |
| Amount | 98,542 Albanian lekë |
| Invoice description | 2025 Zyra Vendore Arsimore Cerrik, Paga prill 2025sipas listepageses se bankes, Nr punonj 1 |