| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 23310111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 355,913 |
| Amount | 355,913 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO KORRIK 2025 |