| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 12010112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,198,308 |
| Amount | 2,198,308 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit te mesem per muajin Maj 2026. Liste pagese mujore Nr.5 dt.01.06.2026. Liste banke Maj 2026. Nr. i pun. plan 43 fakt 27. |