| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 6210112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 997,902 |
| Amount | 997,902 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m Prill 2021 bord 30.4.2021 pl 322 f 321 |