| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 19221070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,005,476 |
| Amount | 1,005,476 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTEPAGESES |