| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 1110103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,065,299 |
| Amount | 3,065,299 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 53 List pagese e pagave dt.02.02.2024 Bordero Bukuroshe Kumona G56027005O |