| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 210103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,146,419 |
| Amount | 3,146,419 Albanian lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Paga Nr.punonj.fakt 54 List pagese e pagave dt.20.9.2023 Bordero Bukuroshe Kumona G56027005O |