| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 16210140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 3,902,286 |
| Amount | 3,902,286 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES SHTATOR 2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |