| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 4410102432020 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 656,856 |
| Amount | 656,856 lekë |
| Invoice description | Shkolla Mesme Profesionale 1010243 paga qershor 2020 sipas listepageses bashkengjitur |