| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 19310110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,832,612 |
| Amount | 4,832,612 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje paga neto per punonjesit muaji Korrik dt 02.08.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.07.2022 | Zyra Arsimore Krujë (0716) | Shoqëria Përmbarimore Gjyqësore Private BESA | 30,000 |