| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 14910111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 13,031 |
| Amount | 13,031 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE VESHTIRESI RRUGE PRILL 2024 |