| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 6810112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 139,498 |
| Amount | 139,498 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore Paga listepagese nr pun 6/3 |