| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3010131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 78,169 |
| Amount | 78,169 lekë |
| Invoice description | PAGA PRILL 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 |