| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7521390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 726,050 |
| Amount | 726,050 lekë |
| Invoice description | 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Maj 2025 Up nr 54 dt 02.06.2025 Listepagese bordero bashklidhur Ndermarja e Sherbimeve Publike Skrapar |