| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 27010112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,279,039 |
| Amount | 2,279,039 lekë |
| Invoice description | ZVA Klos(1011249) Lik. Paga nentor 2024 Arsimi i mesem Listepagese Paga nentor 24 Liste Banke Nentor 2024 NR. punonjesve 29 |