| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 21310112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 7,311,461 |
| Amount | 7,311,461 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Paga neto per punonjesit e arsimit 9-vjecar per muajin shtator 2024.Liste pagese mujore nr.09 dt.02.10.2024.Liste banke.Nr. i punonjesve ne organike plan 192 fakt 100.Mesues zevendesues 3. |