| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 18310111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 126,009 |
| Amount | 126,009 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESEVESHTIRESI RRUGE MAJ 2024 |