| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 7110102572023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 777,965 |
| Amount | 777,965 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES |