| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1210112662026 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,415,357 |
| Amount | 1,415,357 lekë |
| Invoice description | %1011266 ZVA Vore 2026 - paga muaj janar 2026, nr pnj pl/fk 323/19, listpag |