| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 1810121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 321,663 |
| Amount | 321,663 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGA MARS 2024, ME BORDERO |