| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 14410102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 74,487 |
| Amount | 74,487 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu" Pag.leje u.ad.192 dt.21.11.2022 List pagese e bankes, bordero dt.23.11.2022 Bukuroshe Kumona G56027005O |