| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 23610110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 205,174 |
| Amount | 205,174 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Page muaji Gusht 2024 per Administraten (Aparati)dhe sanitare me kontrate.Bordero Pagese Nr.9 Dt.01.10.2024.Liste - Pagese Nr.i Punonjesve Plan 6 - Fakt 2.Me Kontr.Plan 1 - Fakt 1. |