| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 15710112532023 |
| 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 9,348,982 |
| Amount | 9,348,982 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh paga me permbledhese borderoje dt 02.06.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.11.2023 | Zyra Vendore Arsimore , Belsh (0808) | POSTA SHQIPTARE SH.A | 1,734,470 |