| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 9110111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 14,479 |
| Amount | 14,479 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE JANAR 2025 |