| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,298,012 |
| Amount | 2,298,012 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Dhjetor 2025 per Arsimin e Mesem.Bordero pagese Nr.12 Dt.05.01.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 28. |