| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 5710102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,749,728 |
| Amount | 1,749,728 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga prill 2020 listpagesa bashkelidhur |