| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 2310112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 781,791 |
| Amount | 781,791 lekë |
| Invoice description | 1011266 ZVA Vore - Paga Shkurt 2023, nr punonjesve plan 321, fakt 315, listepagese dt 02.03.2023 |