| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4310110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 6,070,978 |
| Amount | 6,070,978 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organik Plan 172 fakt 103 Urdher nr 32 prot 216 dt 02 04 2024 Z V A SKRAPAR |