| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 13221220152024 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 196,284 |
| Amount | 196,284 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT NENTOR 2024 SIPAS LISTPAGESES |