| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 4510102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 268,347 |
| Amount | 268,347 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA MUAJI QERSHOR 2023, ME BORDERO |