| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 20910112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,213,902 |
| Amount | 2,213,902 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Tetor 2025 per Arsimin e mesem.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 39 - Fakt 28. |