| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 13910121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,006,764 |
| Amount | 2,006,764 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak paga muaji tetor 2025 bashkelidhur listepagesa |