| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 30510111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 42,877 |
| Amount | 42,877 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2024 |