| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 12510042602025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 463,427 |
| Amount | 463,427 lekë |
| Invoice description | SHKOLLA TEGTARE 1004260 PAGA NENTOR 2025 ME BORDERO |