| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 23910111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 6,636 |
| Amount | 6,636 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER KOMPENSIM RRUGE QERSHOR 2024 |