| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 13710111182025 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 345,174 |
| Amount | 345,174 lekë |
| Invoice description | 1812.1011118.Sa likujdojme paga per punonjesit e aparatit per muajin gusht-2025,nr.fakt i nr.te punonjesve 4.Zyra Vendore Arsimore HAS |