| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 23710112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 7,631,656 |
| Amount | 7,631,656 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Nentor 2025 per Arsimin 9-Vjecar .Bordero pagese Nr.11 Dt.02.12.2025.Liste - Pagese Nr.i Punonjesve Plan 177 - Fakt 98. |