| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 7110121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 400,452 |
| Amount | 400,452 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGA GUSHT2024 ME BORDERO |