| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 7010131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 625,203 |
| Amount | 625,203 lekë |
| Invoice description | PAGAT TETOR 2023 SIPAS LISTE PAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |