| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 310121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 241,641 |
| Amount | 241,641 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, paga dhjetor 2024, listepagese mujore nr 13 dt 07.01.2025, listepag banka nr 13/3 dt 07.01.2025 per 2+3 pn |