| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 12210102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,750,986 |
| Amount | 1,750,986 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga tetor 2023 listepagesa |