| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 4610140172026 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 277,105 |
| Amount | 277,105 lekë |
| Invoice description | 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES |