| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 13610140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,015,144 |
| Amount | 5,015,144 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES |