| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 14220150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,481,340 |
| Amount | 1,481,340 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES |