| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 7810131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga me kontrate per kohe te kufizuar 819,248 |
| Amount | 819,248 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA SIPAS LISTEPAGESES TETOR 2024 |