| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6210112532026 |
| 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 11,464,060 |
| Amount | 11,464,060 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Paga Prill 2026,Listepagese dt.04.05.2026,np 139+1 |