| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6610121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 495,918 |
| Amount | 495,918 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 PAGA QERSHOR 2025 ME BORDERO |