| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5410111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 18,114,515 |
| Amount | 18,114,515 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, paga Maj 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.05.2025-31.05.2025. |