| Executed | 08.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 1310102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 47,791 |
| Amount | 47,791 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese diference page janar 2023 listepagesa bashkelidhur |