| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 3210103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Udhetim i brendshem 2,140 |
| Amount | 2,140 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE DIETA MUAJI NENTOR 2023 SIPAS LISTEPAGESES |