| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6210121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 401,638 |
| Amount | 401,638 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGA KORRIK 2024 ME BORDERO |