| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 29710112492023 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,573,684 |
| Amount | 1,573,684 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Tetor 2023 per Arsimin e Mesem.Bordero pagese Nr.10 Dt.02.11.2023.Liste - Pagese Nr.i Punonjesve Plan 48 - Fakt.25. |