| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 7610102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 935,769 |
| Amount | 935,769 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI" KAVAJE, PAGA NETO, GUSHT 2023. |