| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8410130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 6,983,912 |
| Amount | 6,983,912 lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve te miratuar per muajin Korrik 2025 Up nr 44 dt 01.08.2025 Listepagese bordero Drjetoria e Sherbimit Spitalor Skrapar |