| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5210111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 6,975,869 |
| Amount | 6,975,869 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje paga mars 2025, permbledhese dhe listepagesa dt.01.04.2025,programi 09120 |