| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 310103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 821,269 |
| Amount | 821,269 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES |