| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 3610140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 292,703 |
| Amount | 292,703 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga qershor 2025, listepag mujore 7 dt 1.7.2025, listepag banke 7/2 dt 1.7.2025, 2 pn |