| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 12810112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 138,225 |
| Amount | 138,225 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m Shtator 2021 bord 30.9.2021 pl 6 f 3 |