| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 22710110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 59,391,053 |
| Amount | 59,391,053 lekë |
| Invoice description | 1011033 Paga nentor 23, urdh nr 136 dt 07.12.23, listepag mujore nr 3771 dt 07.12.23, listepag per banken nr 3771/4 dt 07.12.23 - 947 pn |