| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2121070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 357,150 |
| Amount | 357,150 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ PAGA SIPAS LISTE PAGESES |