| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 24410111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 286,166 |
| Amount | 286,166 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te administrates sipas listepageses Korrik 2025 |