| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5510110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,823,441 |
| Amount | 10,823,441 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Shkurt 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.2 Dt.02.03.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 128. |