| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 29510112602021 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,736,056 |
| Amount | 4,736,056 Albanian lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MUAJI NENTOR 2021 SIPAS BORDEROSE |