| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2110111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 366,623 |
| Amount | 366,623 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ PAGA PERSONELI MUAJ SHKURT 2025 SIPAS LISTPAGESE DHE BORDERO BANKE DT 4.3.2025,KONT 43 DT 31.1.2025,URDHER 64 DT 31.1.2025,SHKR 720/1 DT 23.1.2025,SHKRE 454/2 DT 6.2.2025 |