| Executed | 03.07.2026 |
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| Registered | 02.07.2026 |
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| Invoice | 14210112492026 |
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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
8,284,523 |
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| Amount | 8,284,523 lekë |
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| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit 9-vjecar 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 pun. plan 171 fakt 100.Zv.2 |
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