| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2610042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,473,756 |
| Amount | 2,473,756 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa SHKURT 2026 |