| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 810130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 7,278,823 |
| Amount | 7,278,823 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve neto per muajin Janar 2025 Up nr 5 dt 03.02.2025 Listepagese bordero Sp.Skrapar |