| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 8810121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 343,857 |
| Amount | 343,857 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, paga qershor 2025,vkm 421 dt 26.6.24, urdher MEKI 226 dt 18.2.25, vkm 425/26.6.24, listepagese mujore nr 7 dt 01.07.2025, listepagese banke nr 7/4 dt 01.07.2025 per 2+4 pn |