| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 492,920 |
| Amount | 492,920 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 PAGA DHJETOR 2025 ME BORDERO |