| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 5210102572023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 823,867 |
| Amount | 823,867 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2023 | Shkolla Profes "Irakli Terova" Korçe (1515) | Shoqeria Rajonale Ujesjelles Kanalizime Korce | 6,249 |