| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 4510112512019 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,084,585 |
| Amount | 1,084,585 lekë |
| Invoice description | 10112512019 ZYRA VENDORE ARSIMORE SHIJAK PAGA GUSHT 2019 LIST PAGESE |