| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 4210140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 292,702 |
| Amount | 292,702 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga korrik 2025, listepag mujore 8 dt 4.8.2025, listepag banke 8/2 dt 4.8.2025, 2 pn |