| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 3310100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 132,179 |
| Amount | 132,179 lekë |
| Invoice description | 1010032 Pagat e Punonjesve periudha Maj 2025 bashkelidhur listepagesa |