| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 6910102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 821,877 |
| Amount | 821,877 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGE NETO TETOR 2021 |