| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 22310110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 8,499,741 |
| Amount | 8,499,741 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga Gusht 2024 Arsimi 9 Vjecar Liste Pagese nr 8 dt 02.09.2024 Liste banke Gusht 2024 dt 02.09.2024 Nr. punonjesve 106 Zv 1 |