| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | PTT6110111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,528,607 |
| Amount | 2,528,607 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, mungese limiti 602, transport mesues nxenes, periudha Maj 2025, bordero, permbledhese listepagesash periudha 01.05.2025-31.05.2025. |