| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 13310102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Te tjera shperblime per personelin 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, te tjera shperblime personeli, dt.29.12.2023 |