| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 4110100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 113,530 |
| Amount | 113,530 lekë |
| Invoice description | 1010032 Paga neto shtese Muaji Prill - Maj 2023 VKM nr 325 dt 31 05 2023 Udhezimi I MFE nr 16 dt 16 06 2023 Dega e Thesarit Skrapar |