| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 12210112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 19,352,739 |
| Amount | 19,352,739 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES |