| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 2310100322023 |
| 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 Prill 2023 per pagat e punonjesve muaji Mars 2023 Dega e Thesarit Skrapar |