| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 12710111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 443,570 |
| Amount | 443,570 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ PAGA PERSONELI MUAJ NENTOR 2023 SIPAS LISTPAGESE DT 04.12.2023 DHE BORDERO BANKE DT 04.12.2023,KONT 38 DT 3.2.2023,URDHER 32 DT 2.2.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2023 | Zyra Arsimore Pukë (3330) | ROZA GJINAJ | 3,339,625 |