| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 16210110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 73,106,689 |
| Amount | 73,106,689 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga korrik 2025, urdher 71 dt 01.08.2025, listepag mujore 2919 dt 1.8.25, listepag banke 2919/7 dt 1.8.25, 911+1 md pn |