| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 4010102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,591,377 |
| Amount | 1,591,377 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga mars 2022 listpagesa bashkelidhur |