| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 11420150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 157,622 |
| Amount | 157,622 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHTESA PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES |