| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 17126540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,557,390 |
| Amount | 2,557,390 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Paga neto per punonjesit e aparatit per muajin Mars 2026. Liste pagese mujore Nr.3 dt.01.04.2026. Liste banke Mars 2026. Nr. i punonjesve plan 82 fakt 35. |