| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 12710110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 59,395,641 |
| Amount | 59,395,641 lekë |
| Invoice description | ZVAP Shkoder paga maj 2024 listepagese mujore nr 1187 dt 03.06.2024,listepages banke nr 1187/3 dt 03.06.2024 numri i punonjesve 948+2D |