| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 11121390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 539,076 |
| Amount | 539,076 lekë |
| Invoice description | 2139008 Paga neto per punojesit e miratuar ne organike Plan 105 fakt 11 Punojes me kontrat Plan 4 fakt 1 Urdher per kryerje pagese nr 26 prot 69 Dt 01 08 2024 Ndermarja e Sherbimeve Publike Skrapar |