| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 9510140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,209,746 |
| Amount | 2,209,746 Albanian lekë |
| Invoice description | PARABURGIMI DURRES 1014054/ PAGA QERSHOR SIPAS LISTEPAGESES |