| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7510110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 7,050,087 |
| Amount | 7,050,087 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve Maj 2025 Up nr 41 dt 02.06.2025 Bordoro Listepagese ZVA Skrapar |