| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 13010103162024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 11,934 |
| Amount | 11,934 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHPENZIME PER ORET SHTESE MBI NORMEN MUAJI PRILL-MAJ URDHER NR 20 PROT DT 237 DT 18.06.24,SIPAS LISTEPAGESES |