| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2610251562017 |
| 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 Shtese page per funksionin 55,186 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,186 lekë |
| Invoice description | PAGAT SH.TREGTARE 1025156 PRILL 2017 |