| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1520150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,805,398 |
| Amount | 1,805,398 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI JANAR 2025 SIPAS LISTEPAGESES |