| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 910131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 77,956 |
| Amount | 77,956 lekë |
| Invoice description | PAGA JANAR SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 |