| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4210100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 193,237 |
| Amount | 193,237 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT MARS 2025 SIPAS LISTPAGESES |