| Executed | 09.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 559,856 |
| Amount | 559,856 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 PAGA DHJETOR 2024 ME BORDERO |