| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3910102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 463,013 |
| Amount | 463,013 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2023, ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.05.2023 | Shkoll. Prof."Pavarsia" Vlore (3737) | G.S.E. SECURITY | 71,160 |