| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 86710102082023 |
| 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 Paga Gusht 2023 liste pagese nr 636 dt 04.09.2023,bordero banke nr 636/4 dt 04.09.2023 vkm nr 325 dt 31.05.2023,urdher 66 dt 19.05.2023numri i punonjesve4 |