| Executed | 14.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 121070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 884,067 |
| Amount | 884,067 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ PAGA SIPAS LISTEPAGESES |