| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2410102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,270,990 |
| Amount | 1,270,990 lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', 1010243,paga neto lista dhe bordoroja bashkengjitur Shkurt 2024 |