| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 310140172025 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 134,117 |
| Amount | 134,117 lekë |
| Invoice description | 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA DHJETOR 2024 SIPAS LISTEPAGESES |