| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2810140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 3,967,142 |
| Amount | 3,967,142 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ PAGA SHKURT 2023 SIPAS LISPAGESES |