| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 6910140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 288,922 |
| Amount | 288,922 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga nentor 2025, listepag mujore 12 dt 02.12.2025, listepag banke 12/2 dt 2.12.2025, 2 pn |