| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2521410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 56,557 |
| Amount | 56,557 lekë |
| Invoice description | 2141035,Shtepia e Foshnjes 0-5 vjec, paga neto shkurt 2025, listepag 2 dt 03.03.2025, listepag banke 2/4 dt 03.03.2025, 1 pn |