| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6110110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 438,565 |
| Amount | 438,565 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organik Plan 6 fakt 6 Kontrat Plan 1 Fakt 1 Urdher nr 40 prot 271 dt 02 05 2024 Z V A SKRAPAR |