| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 20510111122024 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 7,537,780 |
| Amount | 7,537,780 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenz.per paga nentor 2024,programi 09120, permbledhese dhe listepagesa dt.02.12.2024 |