| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 7310102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 682,855 |
| Amount | 682,855 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243,paga neto Nentor 2019 sipas listes bashkangjitur |