| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | PT2110140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 73,681 |
| Amount | 73,681 Albanian lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |