| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 110112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 11,308,724 |
| Amount | 11,308,724 Albanian lekë |
| Invoice description | 2025 Zyra Arsimore Belsh paga me permbledhese borderoje nr punonjesish 139 |