| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 14210102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 161,750 |
| Amount | 161,750 lekë |
| Invoice description | 1010223 Paga tetor 2023, bordero permbledhese nr 10 dt 01.11.2023, bordero banke nr 10/3 dt 01.11.2023per 1pn +4 pn sipas urdherit MFE 22 dt 27.01.2023 |