| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5510111182026 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,414,997 |
| Amount | 15,414,997 lekë |
| Invoice description | 1812.1011118.Sa likujdojme pagat e punonjesve arsimi 9-vjecar muaji Mars 2026 sipas listepageses dhe bordoros se bankes.nr.fakt i punonjesve 192.Zyra Vendore Arsimore Has |