| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2910112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 11,263,044 |
| Amount | 11,263,044 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Paga Shkurt 2025,Listepagese dt.03.03.2025,np=139+1 |