| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 5310112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 11,194,490 |
| Amount | 11,194,490 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Paga Mars 2025,Listepagese dt.02.04.2025,np=139+1 |