| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 10110102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 377,911 |
| Amount | 377,911 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA TETOR 2022, ME BORDERO |