| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 8221020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,382,730 |
| Amount | 10,382,730 Albanian lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese pagat mars 2023 listepagesa |