| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5610100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 82,671 |
| Amount | 82,671 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI KORRIK 2025, SIPAS LISTEPAGESES, SHKRESA NR.21327/168 DT 01.12.2023 |