| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8710121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 735,158 |
| Amount | 735,158 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA KORRIK 2025,ME BORDERO |