| Executed | 04.09.2018 |
| Registered | 03.09.2018 |
| Invoice | 5310102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
49,903 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 49,903 lekë |
| Invoice description | 1010273 SH INDUSTRIALE PAGA GUSHT ME BORDERO |