| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9610112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,227,685 |
| Amount | 2,227,685 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e Arsimit te mesem per muajin Prill 2026. Liste pagese mujore Nr.4 dt.04.05.2026. Liste banke Prill 2026. Nr. i pun.plan 43 fakt 27. |