| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 5610111182025 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 3,708,711 |
| Amount | 3,708,711 lekë |
| Invoice description | 1812.1011118.Sa likujdojme paga per punonjesit e arsimit te mesem per muajin Mars-2025,nr.fakt i nr.te punonjesve 45.Zyra Vendore Arsimore HAS |