| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 7010112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,066,464 |
| Amount | 1,066,464 lekë |
| Invoice description | % ZVA Vore 2025, paga qershor 2025, nr pn pl/fk 323/14, listpag |