| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 16610140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,789,059 |
| Amount | 5,789,059 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/PAGA SIPAS LISTEPAGESES |