| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2110112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,015,402 |
| Amount | 1,015,402 lekë |
| Invoice description | % ZVA Vore 2025, paga shkurt 2025, nr pn pl/fk 324/315, listpag dt 3.3.2025 |