| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 12010102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 77,839 |
| Amount | 77,839 lekë |
| Invoice description | 1010223 QFP SHKODER, page pun me kohe te pjesshme tetor 2019, bordero tetor 2019,2 pn,udhezim nr 13 dt 25.03.2019 |