| Executed | 05.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3110121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,830,660 |
| Amount | 1,830,660 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, paga mars 2024, listepagesa |