| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 14110112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 783,174 |
| Amount | 783,174 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m Tetor 2021 bord 29.10.2021 pl 321 f 319 |