| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1310100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 293,397 |
| Amount | 293,397 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES |