| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 11810111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 215,884 |
| Amount | 215,884 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE PRILL-QERSHOR 2026 |