| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 19110110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 595,583 |
| Amount | 595,583 lekë |
| Invoice description | ZVAP Shkoder paga korrik 2024, listepagese mujore nr 1665 dt 01.08.2024,listepages banke nr 1665/3 dt 01.08.2024 numri i punonjesve 7 |