| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 5410140172026 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 277,106 |
| Amount | 277,106 lekë |
| Invoice description | 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES |