| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 25210112522024 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 160,806 |
| Amount | 160,806 Albanian lekë |
| Invoice description | 2024 Zyra Vendore Arsimore Cerrik, Paga sipas listepageses se bankes, nr. punonj 2, nr punonj me kontrate 1 |