| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 33110111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 512,341 |
| Amount | 512,341 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE KOMPENSIM RRUGE TETOR |