| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4110102572023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 829,540 |
| Amount | 829,540 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI PAGA MUAJI PRILL 2023 SIPAS LISTEPAGESES |