| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 10810112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 10,833,984 |
| Amount | 10,833,984 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Paga Korrik 2025,Listepagese dt.01.08.2025,np=139+1 |