| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 3210102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 325,284 |
| Amount | 325,284 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA MUAJI MAJ 2023, ME BORDERO |