| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 14121070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 517,772 |
| Amount | 517,772 Albanian lekë |
| Invoice description | PAGA QERSHOR 2023 SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE/ 2107017 |