| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5910110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 7,099,495 |
| Amount | 7,099,495 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve Prill 2025 Up nr 34 dt 30.04.2025 Bordoro Listepagese ZVA Skrapar |