| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 16710100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,558,129 |
| Amount | 2,558,129 lekë |
| Invoice description | 1010082, page nentor 2023, listepagese mujore 11 dt 01.12.2023, listepag banke 11/3 dt 01.12.2023 per 28 pn +5 pn me kontrate sipas vkm 56 dt 01.02.2023 |