| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 3010140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 285,083 |
| Amount | 285,083 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga maj 2025, listepagese mujore nr 6 dt 2.06.2025, listepagese banke nr 6/2 dt 2.06.2025 per 2 pn |