| Executed | 24.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 6510102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera transferta tek individet 111,350 |
| Amount | 111,350 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese transferta tek individet shkrese e ministrise nr 810/4 dt 07.06.2021 urdher nr 68, 69 dt 10.03.2021 dhenie shperblimi |