| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 6810110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 58,951,296 |
| Amount | 58,951,296 lekë |
| Invoice description | ZVAP Shkoder paga mars 2024 liste pagese mujore 829 dt 04.04.2024.bordero banke nr 829/1 dt 04.04.2024 numri i punonjesve 948 |