| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 15210112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 94,909 |
| Amount | 94,909 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m Nentor 2021 bord 2.12.2021 pl 321 f 311 |