| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 110102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 241,668 |
| Amount | 241,668 lekë |
| Invoice description | Paga dhjetor Shkolla Tregtare 1010274 |