| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2921410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 4,168,681 |
| Amount | 4,168,681 lekë |
| Invoice description | 2141010 Drejtoria Ekonomike e Arsimit, paga shkurt 24, listepag mujore nr 62 dt 01.03.24, listepag per banken nr 62/1 dt 01.03.24 - 99 pn |