| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 16310160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,265,865 |
| Amount | 1,265,865 Albanian lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga nentor 2025, listepagesa mujore nr 773 dt 02.12.2025, listepagesa per banken nr 773/1 dt 02.12.2025 per 15 pn |