| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 14120150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,057,889 |
| Amount | 2,057,889 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES |