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7,979,568 lekë

Zyra Vendore Arsimore, Klos (0625)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice12310112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 7,979,568
Amount7,979,568 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit 9-vjecar per muajin Maj 2026. Liste pagese mujore Nr.5 dt.01.06.2026. Liste banke Maj 2026. Nr. i pun. plan 171 fakt 99. Ms.Zv.2