| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 3310131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga me kontrate per kohe te kufizuar 717,189 |
| Amount | 717,189 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA SIPAS LISTEPAGESES PRILL 2024 |