| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 5310100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 619,020 |
| Amount | 619,020 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder, page Maj 2024, listepag mujore 05/2024 dt 03.06.2024, listepag banke 05/2024 dt 03.06.2024 per 9 pn+ 1 pn me kontrate sipas vkm 39 dt 24.01.2024 |