| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3310051252024 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 128,870 |
| Amount | 128,870 lekë |
| Invoice description | 1005125 AKU KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES |