| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 17810110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 31,451,394 |
| Amount | 31,451,394 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit muaji Korrik 2026 list pag dt 04.08.2026 |