| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 0221220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 196,574 |
| Amount | 196,574 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT DHJETOR 2024 SIPAS LISTPAGESES |