| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 0810121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,350,812 |
| Amount | 2,350,812 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak paga muaji janar 2025 listepagesa |