| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 9510100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 667,596 |
| Amount | 667,596 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder pAGA tETOR 2024 LISTE PAGESA 10/2024 BORDEO BANKE 10/2024 DT 01.11.2024 NUMRI I PUNONJESVE 8+1 |