| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 910131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 693,617 |
| Amount | 693,617 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA SIPAS LISTEPAGESES JANAR 2024 |