| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 12210111182025 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 326,672 |
| Amount | 326,672 lekë |
| Invoice description | 1812.1011118.Sa likujdojme paga per punonjesit e aparatit per muajin korrik-2025,nr.fakt i nr.te punonjesve 4.Zyra Vendore Arsimore HAS |