| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8310121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,873,972 |
| Amount | 1,873,972 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, paga qershor 2024, listepagesa |