| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4410110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,633,750 |
| Amount | 10,633,750 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Shkurt 2024 per Arsimin 9-vjecar.Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 236 - Fakt 132. |