| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 37710111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 203,100 |
| Amount | 203,100 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE KOMPENSIM RRUGE NENTOR 2025 |