| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 2310102742022 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 244,186 |
| Amount | 244,186 Albanian lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA PRILL 2022, ME BORDERO |