| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 710102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 5,201 |
| Amount | 5,201 lekë |
| Invoice description | 1010265 Shkolla Mesme prof Ndre mjeda,paga shkurt 2023, listepag 2 dt 01.03.2023 listepag banke 2 dt 01.03.2023 per 1 pn, urdher nr 3 dt 01.03.2023 |