| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 5410140392025 |
| 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 shtator 2025, listepag mujore 10 dt 1.10.2025, listepag banke 10/2 dt 1.10.2025, 2 pn |