| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 7,122,096 |
| Amount | 7,122,096 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve neto per muajin Shkurt 2025 Up nr 10 dt 03.03.2025 Listepagese bordero Sp.Skrapar |