| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 12810112662020 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 137,801 |
| Amount | 137,801 Albanian lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore paga m Tetor 2020 bord 30.10.2020 pl 310 f 308 |