| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3610112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 982,633 |
| Amount | 982,633 lekë |
| Invoice description | % ZVA Vore 2025, paga mars 2025, nr pn pl/fk 324/13, listpag dt 2.4.2025 |