| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 17210110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 282,279 |
| Amount | 282,279 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Nentor 2025 Up nr 97 dt 02.12.2025 Listepagese bordero Zva Skrapar |