| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 18310112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,968,171 |
| Amount | 5,968,171 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Paga neto per punonjesit e arsimit te 9-vjecar per muajin korrik 2024.Liste pagesa mujore nr.7 dt.01.08.2024.Liste-pagese banke, nr i punonjesve ne organike plan 192 fakt 76. |