| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 9710121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 819,977 |
| Amount | 819,977 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA TETOR 2024 LIST PAGESE |