| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6010112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,060,694 |
| Amount | 1,060,694 lekë |
| Invoice description | % ZVA Vore 2025, paga maj 2025, nr pn pl/fk 323/14, listpag dt 2.6.2025 |