| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 8510100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 666,989 |
| Amount | 666,989 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder liste pagesa mujore nr 9/2024 dt 01.10.2024,bordero banke nr 09/2024 dt 01.10.2024 numri i punonjesve 8+1 |