| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 13610112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 85,006 |
| Amount | 85,006 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e aparatit per muajin Qershor 2026. Liste pagese mujore nr.6 dt.01.07.2026.Liste banke Qershor 2026. Nr. i punonjesve plan 4 fakt 1. |