| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 25710111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 21,960 |
| Amount | 21,960 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESA PER KOMPENSIM RRUGE MAJ QERSHOR 2025 |