| Executed | 10.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 410112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 94,909 |
| Amount | 94,909 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore Paga Dhjetor 2021 pl nr punonj 6 fakt 3 listepagesa dt 07.01.2022 |