| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7910112662026 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,322,429 |
| Amount | 1,322,429 lekë |
| Invoice description | %1011266 ZVA Vore 2026 - paga muaj qershor 2026, nr pnj pl/fk 323/17, listpag |