| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 0810111242025 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 26,576,078 |
| Amount | 26,576,078 lekë |
| Invoice description | Zyra Vendore Arsimore M.Madhe pagese paga Janar 2025- liste pagesa dt.06.01.2025 nepunes zbatues S.Hysa |