| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 28010110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,157,749 |
| Amount | 2,157,749 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Page muaji Tetor 2024 per Arsimin e mesem.Bordero Pagese Nr.10 Dt.01.11.2024.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 27. |