| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 12610121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 258,395 |
| Amount | 258,395 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI KORRIK 2025 SIPAS LISTEPAGESES |