| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 22810110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 212,041 |
| Amount | 212,041 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Shtator 2025 per Administraten (Aparati).Bordero pagese Nr.9 Dt.01.10.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2 dhe Me kontr.Plan 1 - Fakt 1 (Kontr.Nr.1248 Prot.Dt.06.01.2025). |