| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 2510102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 324,063 |
| Amount | 324,063 Albanian lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA PRILL 2023, ME BORDERO |