| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 22620150012024. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 242,250 |
| Amount | 242,250 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORARE PER TRAJNERET MBESHTETJE ICT QARKU I KORCES,PV FONDI LIMIT DT 24.06.24,NJ FIT DT 02.07.24,KON NR 407/1 DT 03.07.24 SIPAS LISTEPAGESES |