| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 12710110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 169,855 |
| Amount | 169,855 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Maj 2026 per Administraten (Aparati).Bordero pagese Nr.5 Dt.02.06.2026.Liste - Pagese Nr.i Punonjesve Plan 4-Fakt 2 dhe me Kontr.Plan 1-Fakt 1 (Kontr.Nr.70/1 Prot.Dt.22.01.2026). |