| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 6210110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 499,499 |
| Amount | 499,499 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHKURT 2025, SIPAS LISTE PAGESES, VKM NR.421 DT 26.06.2024 |