| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7610112532026 |
| 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 11,583,661 |
| Amount | 11,583,661 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Paga Maj 2026,Listepagese dt.01.06.2026,np 137+1 |