| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3910110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 76,206,625 |
| Amount | 76,206,625 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga shkurt 2025, listepagese mujore dt 04.03.2025, listepagese banke 04.03.2025, 933+1 |