| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 17410110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 190,390 |
| Amount | 190,390 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik.Pagese leje vjetore te pakryer per mesuesit qe kane shkeputur mardheniet financiare nga puna.Urdher titullari Nr.54 Dt.30.06.2025.Bordero pagese Nr.1 Dt.01.07.2025.Liste-Pagese Nr.i Pers.4. |