| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 19410110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,377,796 |
| Amount | 10,377,796 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Korrik 2025 per Arsimin 9 vjecar .Bordero pagese Nr.7 Dt.01.08.2025.Liste - Pagese Nr.i Punonjesve Plan 23 - Fakt 132 |