| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1410100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 99,886 |
| Amount | 99,886 lekë |
| Invoice description | 1010032 List pagesa e pagave periudha Mars 2023 per pagat e punonjesve muaji Shkurt 2023 Dega e Thesarit Skrapar |