| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1710102542023 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 124,514 |
| Amount | 124,514 lekë |
| Invoice description | 1010254 SHKOLLA PROFESIONALE ISUF GJATA KORCE, PAGA MUAJI SHKURT 2023 SIPAS LISTE PAGESES |