Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → RAIFFEISEN BANK SH.A
| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 7021410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,254,984 |
| Amount | 1,254,984 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike, paga prill 24, listepag mujore nr31 dt02.05.24, listepag banka nr37 dt02.05.24 - 27 pn |