| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 0910112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 111,971 |
| Amount | 111,971 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m janar 2022 bord 2.2.2022 nr punonj pl 321/309 |