| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2310102232024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 122,398 |
| Amount | 122,398 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, paga shkurt 2024, listepagese mujore nr 3 dt 01.03.2024, listepagese banke nr 3/3 dt 01.03.2024 per 1+3 pn |