| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 10610100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 667,596 |
| Amount | 667,596 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder Paga Nentor 2024 liste pagesa mujore ,liste pagesa e bankes nr 11/2024 dt 02.12.2024 numri i punonjesve 8+1 |