| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 22810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 9,983,558 |
| Amount | 9,983,558 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes, paga Mars 2024, nr plan punonjesish 409/nr fakt 107, 1 kontrate e perkohshme, listepagesa |