| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 8910110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 58,705,690 |
| Amount | 58,705,690 lekë |
| Invoice description | ZVAP Shkoder paga prill 2024 listepagese mujore 1027 dt 02.05.2024,bordero banke nr 1027/2 dt 02.05.2024 numri i punonjesve 951 |