| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 20010110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 356,736 |
| Amount | 356,736 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES |