| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 410102082024 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 269,257 |
| Amount | 269,257 lekë |
| Invoice description | 1010208, page dhjetor 2023, listepag mujore 1 dt 05.01.2024, listepag banke 1/4 dt 05.01.2024 per 4 pn |