| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 7521220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 136,283 |
| Amount | 136,283 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT SHTATOR 2025 SIPAS LISTPAGESES |