| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 11210100332023 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 472,784 |
| Amount | 472,784 lekë |
| Invoice description | 1010033 page nentor 2023, listepagese mujore 11/2023 dt 01.12.2023, listepagese banke 11/2023 dt 01.12.2023 per 6 pn+1 pn sipas vkm 56 dt 01.02.2023 |