| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 13310110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,644,676 |
| Amount | 10,644,676 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Maj 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.5 Dt.01.06.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 129. |