| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 0910102742018 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| 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 36,937 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,937 lekë |
| Invoice description | 1010274 SH TREGTARE PAGA SHKURT 2018 ME BORDERO |