| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 15010110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 7,251,817 |
| Amount | 7,251,817 lekë |
| Invoice description | 1011089 Pagese paga Tetor 2024 bashkelidhur Urdheri per kryerjen e pagesave Nr 87 prot 646 dt 01 11 2024 listepagesa Zyra Vendore Arsimore Skrapar |