| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 5010112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 751,922 |
| Amount | 751,922 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga paga listepagese nr pun 321/311 |