| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5510121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 731,968 |
| Amount | 731,968 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA MAJA 2025 ME BORDERO |