| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4210112532026 |
| 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 11,624,301 |
| Amount | 11,624,301 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Paga Mars 2026,Listepagese dt.01.04.2026,np 139+1 |