| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 13610112512025 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 163,211 |
| Amount | 163,211 lekë |
| Invoice description | 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA GUSHT 2025 SIPAS LISTEPAGESES |