| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7110100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 664,649 |
| Amount | 664,649 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder, page korrik 2024, listepag mujore 07/2024 dt 01.08.2024, listepag banke 07/2024 dt 01.08.2024 per 8 pn+ 1 pn me kontrate sipas vkm 39 dt 24.01.2024 |