| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1110103172024 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 484,812 |
| Amount | 484,812 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE PAGA MUAJI JANAR 2024 SIPAS LISTEPAGESE |