| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 11010110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 525,176 |
| Amount | 525,176 lekë |
| Invoice description | 1011033 ZVAP Shkoder, paga maj 25, urdh nr 54 dt02.06.25, listepag mujore nr1529 dt02.06.25, listepag banka nr1529/1 dt02.06.25 - 7 pn |