| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 14110121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 237,110 |
| Amount | 237,110 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES |