| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 5910140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 292,701 |
| Amount | 292,701 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga tetor 2025, listepag mujore 11 dt 03.11.2025, listepag banke 11/2 dt 3.11.2025, 2 perf |