| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1910112602020 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,553,516 |
| Amount | 3,553,516 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE |