| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 17110112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 6,694,407 |
| Amount | 6,694,407 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Gusht 2025 per Arsimin 9-Vjecar.Urdher titullari Nr.31 Dt.28.08.2025.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 177 - Fakt 97. |