| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2510131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 717,686 |
| Amount | 717,686 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA SIPAS LISTEPAGESES MARS 2024 |