| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 22610130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,808,373 |
| Amount | 2,808,373 lekë |
| Invoice description | 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT TETOR 2025 SIPAS LISTPAGESES |