| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 5410112602019 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 89,133 |
| Amount | 89,133 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI GUSHT 2019 SIPAS LISTE PAGESES |