| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 32810112492023 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,696,745 |
| Amount | 1,696,745 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Nentor 2023 per Arsimin e mesem.Bordero pagese Nr.11 Dt.04.12.2023.Liste - Pagese Nr.i Punonjesve Plan 48 - Fakt 26. |