| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 445,602 |
| Amount | 445,602 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 6 PUNONJES |