| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 4410103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Te tjera shperblime per personelin 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE SHPERBLIM SIPAS VKM 834 DT 28.12.23 SIPAS LISTEPAGESES |