| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 16310111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,879,108 |
| Amount | 2,879,108 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025 |