| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 4810102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 299,415 |
| Amount | 299,415 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MAJ 2021, ME BORDERO |