| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 8410140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,564,919 |
| Amount | 4,564,919 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES MAJ 2024 / 1014054/PARABURGIMI IEVP/ TDO 0707 |