| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1110111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 18,119,262 |
| Amount | 18,119,262 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, paga janar 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2025-31.01.2025. |