| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 16210110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 6,043,155 |
| Amount | 6,043,155 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organike Nentor 2023 per periudhen Tetor 2023 Plan 172 fakt 105 Urdher nr 85 prot 614 dt 01 11 2023 Z.V A Skrapar |