| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6710140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,174,718 |
| Amount | 4,174,718 lekë |
| Invoice description | PAGA PRILL 2024 SIPAS LISTEPAGESES /1014054/PARABURGIMI IEVP/ TDO 0707 |