| Executed | 05.07.2024 |
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| Registered | 04.07.2024 |
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| Invoice | 14810112492024 |
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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
8,539,852 |
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| Amount | 8,539,852 lekë |
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| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Paga neto per punonjs e arsimit 9- vjecar per muajin Qershor 2024.List pagesa mujore nr.6 dt.03.07.2024.Liste pagese banke.Nr i punonj.ne organike plan 192 fakt107.Urdh.tit Nr.31 dt.27.06.2024.Ms zv 5 |
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