| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 10310102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 121,486 |
| Amount | 121,486 lekë |
| Invoice description | 1010223 Paga korrik 2023, listepag mujore 7 dt 01.08.2023, listepag banka 7/3 dt 01.08.2023 per 1pn +3 pn me kontrate urdher MFE 22 dt 27.01.2023 |