| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1110112532026 |
| 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 11,140,313 |
| Amount | 11,140,313 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Paga Janar 2026,Listepagese dt.02.02.2026,np 137+1 |