| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 9610112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,607,545 |
| Amount | 1,607,545 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Prill 2024, per arsimin e mesem. Bordero pagese nr.4 dt.02.05.2024. List pagese Nr. punonjesve Plan 48, Fakt 25 |