| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 1910112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 742,958 |
| Amount | 742,958 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m shkurt 2022 bord 2.3.2022 nr punonj pl 321/311 |