| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 7210110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,802,287 |
| Amount | 1,802,287 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Page muaji Mars 2024 per Arsimin e mesem.Bordero Pagese Nr.3 Dt.02.04.2024.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 28. |