| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 215,313 |
| Amount | 215,313 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Dhjetor 2025 per Administraten (Aparati).Bordero pagese Nr.12 Dt.05.01.2026.Liste - Pagese Nr.i Punonjesve Plan 4-Fakt 2 dhe me Kontr.Plan 1-Fakt 1 (Kontr.Nr.1248 Prot.Dt.06.01.2025). |