| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1210251562016 |
| 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 17,472 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,472 lekë |
| Invoice description | 1025156 SH TREGTARE PAGAT SHKURT 2016 |