| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 8110051252023 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 87,598 |
| Amount | 87,598 lekë |
| Invoice description | 1005125 AKU KORCE PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES |