| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 3610111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 9,817 |
| Amount | 9,817 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE NENTOR 2024 |