| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 9210112532026 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 11,453,992 |
| Amount | 11,453,992 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Paga Qershor 2026,Listepagese dt.01.07.2026,np 137+1 |