| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 6910042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 513,861 |
| Amount | 513,861 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 PAGA MAJ 2026 ME BORDERO |