| Executed | 10.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 110112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 779,804 |
| Amount | 779,804 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore Paga Dhjetor 2021 pl nr punonj 321 fakt 311 listepagesa dt 07.01.2022 |