| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3310110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 586,178 |
| Amount | 586,178 lekë |
| Invoice description | ZVAP Shkoder, paga janar 2025, urdh nr 15 dt03.02.25, vkm nr19 dt 09.01.25, listepag mujore nr368 dt03.02.25, listepag banka nr 368/3 dt03.02.25 - 7 pn |