| Executed | 03.07.2026 |
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| Registered | 02.07.2026 |
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| Invoice | 13910112492026 |
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| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,149,420 |
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| Amount | 2,149,420 lekë |
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| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit te mesem per muajin Qershor 2026.Urdh. titullari nr.26 dt.30.06.2026. Liste pagese mujore nr.6 dt.01.07.2026.Liste banke Qershor 2026.Nr. i punonjesve plan 43 fakt 26 |
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