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140,692 lekë

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

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice14210112492024
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 140,692
Amount140,692 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik.Paga neto per punonjesit e administrates per muajin Qershor 2024.List pagesa mujore nr.6 dt.03.07.2024.Liste pagese banke.Nr i punonjesve ne organike plan 6 fakt 2