| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 7810102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 435,299 |
| Amount | 435,299 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA KORRIK 2023, ME BORDERO |