| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 12610112512025 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 3,638,790 |
| Amount | 3,638,790 lekë |
| Invoice description | 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA KORRIK 2025 MESUES BAZE SIPAS LISTEPAGESES |