| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 2610100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 156,651 |
| Amount | 156,651 lekë |
| Invoice description | 1010032 Pagat e Punonjesve periudha 05-2024 per faktin me bordero muaji Prill 2024 punonjes ne organike Pan 3 Fakt 1 punonjes me kontrate Fakt 1 Dega e Thesarit Skrapar |