| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 4910131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 855,738 |
| Amount | 855,738 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / PAGA KORRIK 2025 SIPAS LISTEPAGESES |