| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1810112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 80,306 |
| Amount | 80,306 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga per administraten muaji Janar 2026. Liste pagesa mujore Nr.1 Dt.02.02.2026. Liste banke Janar. Nr. i punonjesve plan 4 fakt 1 |