| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 0120150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,803,879 |
| Amount | 1,803,879 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI DHJETOR 2024 SIPAS LISTEPAGESES |