| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7210112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 7,843,568 |
| Amount | 7,843,568 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit 9-vjecar per muajin Mars 2026. Liste pagese mujore Nr.3 Dt.01.04.2026. Liste pagese banke Mars 2026. Nr. i punonjesve plan 171 fakt 98.Mesues zv.3. |