| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1710102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 984,592 |
| Amount | 984,592 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI", PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE DHE PER PUNONJESIT ME KONTRATE TE PERKOHSHME MBI NUMRIN ORGANIK, SHKURT 2023 |