| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 210100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 457,559 |
| Amount | 457,559 lekë |
| Invoice description | 1010033, page dhjetor 2023, listepag mujore 12/2023 dt 03.01.2024, listepag banke 12/2023 dt 03.01.2024 per 6 pn +1 pn me kontrate sipas vkm 56 dt 01.02.2023 |