| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4210102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,106,499 |
| Amount | 1,106,499 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI", PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE DHE ME KONTRATE, PRILL 2023. |