| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 29110121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 736,271 |
| Amount | 736,271 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA MARS ME BORDERO |