| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 12610110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 24,827 |
| Amount | 24,827 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga neto per muajin prill 23, urdher pag 58 dt 12.6.25, shkrese DRAP 47/1 dt 8.5.25, 47 dt 8.1.25, listepag mujore 1631 dt 12.6.25, listepag banke 1631/ 1 dt 12.6.25 |