| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10610102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera transferta tek individet 72,505 |
| Amount | 72,505 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese per dalje ne pension urdher nr 18 dt 26.07.2023, urdher nr 17 dt 15/06/2023 shkrese e ministrise 2537/4 dt 22.09.2023 Sybi Balliu |