| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2310100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 113,204 |
| Amount | 113,204 lekë |
| Invoice description | 1010032 Shpenzim per pagat Mars 2025 Listepagese bordero bashklidhur Dega e Thesarit Skrapar |