| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 7610100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 113,204 |
| Amount | 113,204 lekë |
| Invoice description | 1010032 Pagat Nentor 2024 bashkelidhur listepagesa Nentor 2024 vkm nr.421 dt.26.06.2024 Dega e Thesarit Skrapar |