| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 6010112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 131,039 |
| Amount | 131,039 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Diference page Mars 2025,Listepagese dt.02.05.2025,np=2 |