| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 13310110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,313,341 |
| Amount | 2,313,341 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Maj 2025 per Arsimin e mesem.Bordero pagese Nr.5 Dt.02.06.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 28. |