| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 4210251562017 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 55,186 Shtese page per vjetersi ne pune Shtese page per funksionin 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 KORRIK 2017 |