| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1210131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 759,741 |
| Amount | 759,741 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / PAGA JANAR 2025 SIPAS LISTEPAGESES |