| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 11610102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 124,830 |
| Amount | 124,830 lekë |
| Invoice description | 1010223 Paga Gusht bordero permbledhese nr 8 dt 04.09.2023,bordero banke nr 8/3 dt 04.09.2023 Numri i punonjesve 1+3 |