| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 31210111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 434,393 |
| Amount | 434,393 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO NENTOR 2024 |