| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 510140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 285,376 |
| Amount | 285,376 lekë |
| Invoice description | Zyra Permbarimore Vendore Shkoder, paga janar 2025, listepagese mujore nr 2 dt 04.02.2025, listepagese banke nr 2/2 dt 04.02.2025 per 2 pn |