| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5910110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,127,069 |
| Amount | 3,127,069 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 25 dt 04.05.2026 listepagese bordero Zva Skrapar |