| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 4210100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 82,186 |
| Amount | 82,186 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI MAJ 2025, SIPAS LISTEPAGESES, SHKRESA NR.21327/168 DT 01.12.2023 |