| Executed | 05.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2410103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,182,552 |
| Amount | 3,182,552 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 52 List pagese e pagave dt.01.03.2024 Bordero Bukuroshe Kumona G56027005O |