| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 5710100152024 |
| 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 GUSHT 2024 SIPAS LISTEPAGESES |