| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2510111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,878,447 |
| Amount | 4,878,447 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 |