| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 14010111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 24,342,372 |
| Amount | 24,342,372 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2025 |