| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 76,436,291 |
| Amount | 76,436,291 lekë |
| Invoice description | 1011033 ZVAP Shkoder, paga dhjetor 2024, urdh nr 1 dt 06.01.25, listepagese mujore nr2 dt 06.01.2025, listepagese banke nr 2/2 dt 06.01.2025 per 932 pn |