| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 15110140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,869,823 |
| Amount | 4,869,823 lekë |
| Invoice description | 1014054 / PARABURGIMI IEVP / TDO 0707/ PAGA SIPAS LISTEPAGESES |