| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 13510112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,397,968 |
| Amount | 1,397,968 lekë |
| Invoice description | % ZVA Vore 2025, paga nentor 2025, nr pn pl/fk 323/18, listpag |