| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 47810121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Te tjera paga me kontrate 41,488 |
| Amount | 41,488 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan Shpenzime personeli U.tit.nr.635 dt.08.04.2024 List pagese e Bankes dt.11.04.2024 Bordero Bukuroshe Kumona G56027005O |