| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 13610112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,058,062 |
| Amount | 1,058,062 lekë |
| Invoice description | 1011266 ZVA Vore - Paga m Tetor 2023, listepagese dt 02.11.2023, nr pun 324/313 kont 1/1 |