| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 2210140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 304,956 |
| Amount | 304,956 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, paga neto mars, listepag mujore 4 dt 3.4.26, listepag banke 4/2 dt 3.4.26, 2 pn |