| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 5910102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera transferta tek individet 110,500 |
| Amount | 110,500 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak te tjera transferta tek individet shkrese ministrie nr 1486/4 dt 29.05.2023 listepagesa bashkelidhur |