| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 110102742024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 319,312 |
| Amount | 319,312 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA DHJETOR 2023, ME BORDERO |