| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 3310111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 285,817 |
| Amount | 285,817 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te administrates sipas listepageses Janar 2025 |