| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 4410112662019 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 581,341 |
| Amount | 581,341 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m Shtator 2019 bord 30.09.2019 pl 316 f 307 |