| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 0810251562017 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 51,623 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,623 lekë |
| Invoice description | 1025156 SH TREGTARE PAGA JANAR 2017 ,BORDERO |