| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 210140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 291,535 |
| Amount | 291,535 lekë |
| Invoice description | Zyra Permbarimore Vendore Shkoder, paga dhjetor 2024, listepagese mujore nr 1 dt 10.01.2025, listepagese banke nr 1/2 dt 10.01.2025 per 2 pn |