| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 9010112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga e grupit 138,013 |
| Amount | 138,013 Albanian lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m Qershor 2021 bord 30.6.2021 pl 322 f 312 |