| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1710051252023 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 62,660 |
| Amount | 62,660 lekë |
| Invoice description | 1005125 AKU KORCE PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2023 | Drejtoria Rajonale AKU Korce (1515) | Shoqeria Rajonale Ujesjelles Kanalizime Korce | 2,725 |