| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 5410121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,339,093 |
| Amount | 2,339,093 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagaprill 2025 listepagesa |