| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 2110131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 549,472 |
| Amount | 549,472 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |