| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 20410112512025 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,516,187 |
| Amount | 1,516,187 lekë |
| Invoice description | 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA NENTOR 2025 SIPAS LISTEPAGESES |