| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 5510102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 877,274 |
| Amount | 877,274 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE DHE ME KONTRATE MUAJI QESHOR 2022 |