| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 4110100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 103,804 |
| Amount | 103,804 lekë |
| Invoice description | 1010032 Pagat e Punonjesve periudha Qershor 2024 Dega e Thesarit Skrapar bashkelidhur listepagesa listeprezenca vkm nr.625 dt.31.05.2024 |