| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 310131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 770,589 |
| Amount | 770,589 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / PAGA DHJETOR 2024 SIPAS LISTEPAGESES |