| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 7010121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 322,222 |
| Amount | 322,222 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, paga maj 2025,vkm 421 dt 26.6.24, urdher MEKI 226 dt 18.2.25, vkm 425/26.6.24, listepagese mujore nr 6 dt 02.06.2025, listepagese banke nr 6/4 dt 02.06.2025 per 2+4 pn |