| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 2710102742018 |
| 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 55,399 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,399 lekë |
| Invoice description | 1010274 SH TREGTARE PAGA MAJ2018 ME BORDERO |