| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2010042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 534,671 |
| Amount | 534,671 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 PAGA SHKURT 2026 ME BORDERO |