| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 6410112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 746,649 |
| Amount | 746,649 lekë |
| Invoice description | 1011266 ZVA Vore - paga Maj 2023, nr punonj 324/317, listepagese |