| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3710111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 462,484 |
| Amount | 462,484 lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje paga shkurt 2026 per diference,programi 09120,permbledhese dhe listepagese dt.05.03.2026 |