| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10010042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 517,460 |
| Amount | 517,460 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 PAGA KORRIK 2026 ME LISTEPAGESE |