| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 5610111122024 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,900,045 |
| Amount | 1,900,045 Albanian lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenz.per paga mars 2024,programi 09230, permbledhese dhe listepagesa dt.02.04.2024 |