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2,020,643 lekë

Zyra Vendore Arsimore, Klos (0625)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice19310112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,020,643
Amount2,020,643 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit te mesem per muajin Gusht 2026. Liste pagese mujore nr.8 dt.01.09.2026. Liste banke Gusht 2026. Nr. i punonjesve plan 43 fakt 26.