| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 3110102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,599,027 |
| Amount | 1,599,027 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat mars 2021 listepagesa |