| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 310103172024 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 901,023 |
| Amount | 901,023 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESE |