| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5010112662026 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,412,789 |
| Amount | 1,412,789 lekë |
| Invoice description | %1011266 ZVA Vore 2026 - paga muaj prill 2026, nr pnj pl/fk 323/18, listpag |