| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 34410112492023 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 56,833 |
| Amount | 56,833 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Nentor 2023 per Arsimin 9-Vjecar.Liste - Pagese Dt.29.12.2023 Nr.i Punonjesve Plan 192 - Fakt 1. |