| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 1510102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 46,480 |
| Amount | 46,480 lekë |
| Invoice description | 1010223 DROFPP Shkoder, paga 2 punonjes, listepagese nr 1/2022, urdher mfe nr 22 dt 24.01.2022 |