| Executed | 04.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 8710131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 752,899 |
| Amount | 752,899 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA SIPAS LISTEPAGESES NENTOR 2024 |