| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2210111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 5,104,494 |
| Amount | 5,104,494 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, paga Shkurt 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.02.2025-28.02.2025. |