| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 910102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 297,344 |
| Amount | 297,344 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2021, ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.01.2021 | Shkoll. Prof."Pavarsia" Vlore (3737) | POSTA SHQIPTARE SH.A | 560 |