| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 12810112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,597,806 |
| Amount | 1,597,806 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji maj 2024, Arsimi i mesem Bordero pagese nr.5 dt.04.06.2024. List pagese Nr. punonjesve Plan 48 Fakt 25 |