| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1310111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 3,640,411 |
| Amount | 3,640,411 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ PAGA ARSIMI MESEM MUAJ JANAR 2025 SIPAS LISTPAGESE DHE BORDERO BANKE DT 03.2.2025,VKM 425 DT 26.6.2024,URDHER 52 DT 31.10.2024,SHKRSE 7024/3 DT 18.12.2024 |