| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 10310121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 237,210 |
| Amount | 237,210 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES |