| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 2110100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 152,277 |
| Amount | 152,277 lekë |
| Invoice description | Dogana Shkoder, paga pn me kontrate janar 2024,VKM nr 39 dt. 24.01.2024, shkrese e MF nr 20012/98 dt. 02.02.2024, listepag mujore 1.1 dt 15.02.2024, listepagese banke 1.1 dt 15.02.2024 per 5 pn |