| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 11510102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,497,067 |
| Amount | 1,497,067 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat tetor 2021 listepagesa |