| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 28210110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 587,807 |
| Amount | 587,807 lekë |
| Invoice description | ZVAP Shkoder, paga nentor 2024, listepagese mujore nr 2834 dt 02.12.2024,listepages banke nr 2834/1 dt 02.12.2024 numri i punonjesve 7 |