| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 4510100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 188,785 |
| Amount | 188,785 lekë |
| Invoice description | 1010032 List pagesa e pagave periudha Korrik 2023 per pagat e punonjesve muaji Qershor Organika Plan 3 fakt 1 Me kontrat plan 3 fakt 3 2023 Dega e Thesarit Skrapar |