| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 10710112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,239,978 |
| Amount | 2,239,978 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Maj 2025 per Arsimin e Mesem.Bordero pagese Nr.5 Dt.02.06.2025.Liste - Pagese Nr.i Punonjesve Plan 39 - Fakt 28. |