| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 32910111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 102,252 |
| Amount | 102,252 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE SHTESE NENTOR 2024 |