| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2910110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,263,494 |
| Amount | 3,263,494 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 15 dt 02.03.2026 listepagese bordero Zva Skrapar |