| Executed | 09.01.2025 |
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| Registered | 08.01.2025 |
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| Invoice | 410112492025 |
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| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,346,623 |
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| Amount | 2,346,623 lekë |
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| Invoice description | Zyra Vend.Arsimore Klos(1011249) Lik.paga neto per punonjesit e arsimit te mesem per muajin Dhjetor 2024.Liste pagese mujore nr.12 dt.07.01.2025.Liste banke dt.07.01.2025.Nr i punonjesve plan 39 fakt 29.Urdher titullari nr.51 dt.31.12.2024. |
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