| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 410110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,308,551 |
| Amount | 2,308,551 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Dhjetor 2024 per Arsimin e mesem.Bordero pagese Nr.12 Dt.06.01.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 29. |