| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 18520150012024. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,797,010 |
| Amount | 1,797,010 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES |