| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 17110112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 11,161,040 |
| Amount | 11,161,040 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Paga Nentor 2025,Listepagese dt.02.12.2025,np 139+1 |