| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 610102742024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 321,618 |
| Amount | 321,618 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA JANAR 2024, ME BORDERO |