| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 8810110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 75,633,312 |
| Amount | 75,633,312 lekë |
| Invoice description | 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 02.05.25, listepag mujore 1359 dt 02.05.25, listepag banke 1359/1 dt 02.05.25, 932+1 md |