| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 8910112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 187,525 |
| Amount | 187,525 lekë |
| Invoice description | 1011266 ZVA Vore - Paga Qershor 2023, listepagese dt 03.07.2023, nr pun 6/3 |