| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 23210110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 646,265 |
| Amount | 646,265 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Shtator 2025 per Arsimin e mesem.Bordero pagese Nr.9 Dt.01.10.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 8. |