| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 5110110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 211,621 |
| Amount | 211,621 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Shkurt 2025 per Administraten (Aparati).Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2 dhe Me kontr.Plan 1 - Fakt 1 (Kontr.Nr.1248 Prot.Dt.06.01.2025). |