| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2810121292025 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 837,906 |
| Amount | 837,906 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL PAGA PUNONJES ME KONTRATE LIST PAGESE |