| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 18221390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 709,944 |
| Amount | 709,944 lekë |
| Invoice description | 2139008 Shpenzime per pagat Nentor 2024 Up nr 60 dt 02.12.2024 Listepagesa bashklidhur Nd Sherbimeve publike |