| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8510112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,141,969 |
| Amount | 1,141,969 lekë |
| Invoice description | % ZVA Vore 2025, paga korrik 2025, nr pn pl/fk 323/15, listpag |