| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 20720150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,803,879 |
| Amount | 1,803,879 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES |