| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 8210110892024 |
| 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 Pagese paga Maj 2024 bashkelidhur Urdheri per kryerjen e pagesave Nr.46 dt.03.06.2024 Nr.327 prot ,listepagesa |