| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 610103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 112,373 |
| Amount | 112,373 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Paga dif. Nr.punonj.fakt 56 List pagese e pagave dt.10.01.2024 Bordero Bukuroshe Kumona G56027005O |