| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 23910112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,199,460 |
| Amount | 2,199,460 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Paga neto per punonjesit e arsimit te mesem per muajin Tetor 2024.Liste pagese mujore nr.10 dt.05.10.2024.Liste banke dt.05.11.2024.Nr. i punonjesve plan 48 fakt 28. |