| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3710110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 525,176 |
| Amount | 525,176 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 817 dt 4.3.25, listepag banke 817/1 dt 4.3.25, 7 pn |