| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 2210140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 286,651 |
| Amount | 286,651 lekë |
| Invoice description | 1014039 Zyra Permbarimore Vendore Shkoder, paga prill 2025, listepagese mujore nr5 dt 02.05.2025, listepagese banke nr 05/2 dt 02.05.2025 - 2 pn |