| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 7810112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga e grupit 137,801 |
| Amount | 137,801 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m Maj 2021 bord 30.5.2021 pl 322 f 312 |