| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 10710110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 5,523,548 |
| Amount | 5,523,548 lekë |
| Invoice description | 1011089 Paga Korrik 2024 bashkelidhur urdheri nr.62 dt 01.08.2024,listepagesa ZVA Skrapar |