| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3410112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 769,899 |
| Amount | 769,899 lekë |
| Invoice description | 1011266 ZVA Vore - pagaMars 2023, listepagese dt 03.04.2023, nr punonjesve plan 324/314 |