| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 4310112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 748,108 |
| Amount | 748,108 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/311 |