| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 910140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,617,844 |
| Amount | 4,617,844 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ PAGAT JANAR 2024 SIPAS LISTPAGESES |