| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14610160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,265,864 |
| Amount | 1,265,864 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga tetor 2025, listepagesa mujore nr 698 dt 03.11.2025, listepagesa per banken nr 698/2 dt 03.11.2025 per 15 pn |