| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5510111182025 |
| 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 356,916 |
| Amount | 356,916 lekë |
| Invoice description | 1812.1011118.Sa likujdojme paga per punonjesit e aparatit per muajin Mars -2025,nr.fakt i nr.te punonjesve 4.Zyra Vendore Arsimore HAS |