| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 6610100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 203,782 |
| Amount | 203,782 lekë |
| Invoice description | 1010032 List pagesa e pagave periudha Tetor 2023 per pagat e punonjesve muaji Shtator 2023 Dega e Thesarit Skrapar |