| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 9710100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 28,164 |
| Amount | 28,164 lekë |
| Invoice description | 1010084 DOGANA KORCE DIFERENCA E PAGAVE TE MUAJIT PRILL 2023 SIPAS V.K.M.NR.325 DT.31.05.2023 E SIPAS LISTPAGESES |