| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 3210110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 452,006 |
| Amount | 452,006 lekë |
| Invoice description | ZVA Shkoder, paga administrata janar 2024, urdh nr 49 dt 05.02.24, listepag mujore nr 375 dt 05.02.2024, listepag per banken nr 375/1 dt 05.02.2024 per 7 pn |