| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 1910103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 873,635 |
| Amount | 873,635 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES |