| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 5010140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 6,367 |
| Amount | 6,367 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ DIFERENCE PAGA SIPAS LISTEPAGESES |