| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 7910110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 5,936,162 |
| Amount | 5,936,162 lekë |
| Invoice description | 1011089 Pagese pagat Maj 2024 bashkelidhur Urdheri per kryerjen e pageses Nr.46 dt.03..06.2024 327Prot,bashkelidhur listepagesa |