| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1421410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 56,940 |
| Amount | 56,940 lekë |
| Invoice description | Shtepia e Foshnjes 0-5 vjec, paga janar 2025, VKM 421,422 dt 26.06.2023, VKM nr 19 dt. 09.01.2025, listepagese mujore nr 1 dt 03.02.2025, listepagese per banken nr 1/4 dt 03.02.2025 per 1 pn |