| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 11310111202024 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 544,574 |
| Amount | 544,574 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, paga tetor 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2024-31.10.2024. |