| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 20610111122024 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,523,345 |
| Amount | 2,523,345 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenz.per paga nentor 2024,programi 09230, permbledhese dhe listepagesa dt.03.12.2024 |