| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 6710102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,049,818 |
| Amount | 1,049,818 lekë |
| Invoice description | 2023,Shkolla e Mesme Profesionale,1010243,paga Korrik 2023,lista dhe bordoroja bashkengjitur |