| Executed | 15.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 7810102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Te tjera transferta tek individet 470,790 |
| Amount | 470,790 lekë |
| Invoice description | 1010241 shkolla kristo isak berat, dhenie shperblimi per shkurtim te vendit te punes, urdher nr 173 dt 18.02.2020 shkresa nr 13285/1 dt 16.07.2021 |