| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1010102732024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 498,889 |
| Amount | 498,889 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2024, ME BORDERO |