| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 8120150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,807,790 |
| Amount | 1,807,790 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI MAJ 2025 SIPAS LISTEPAGESES |