| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 9710112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 693,715 |
| Amount | 693,715 lekë |
| Invoice description | 1011266 ZVA Vore - Paga m Korrik 2023, listepagese dt 02.08.2023, nr pun 6/3 |