| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 4710140392025 |
| 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 gusht 2025, listepagese mujore nr 9 dt 1.09.2025, listepagese banke nr 9/2 dt 1.09.2025 per 2 pn |