| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 3910102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,711,606 |
| Amount | 1,711,606 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga mars 2020 listpagesa bashkelidhur |