| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 5910102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 184,888 |
| Amount | 184,888 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA GUSHT 2023, ME BORDERO |