| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 23721070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 567,957 |
| Amount | 567,957 lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES TETOR 2023/ QENDRA DITORE TE MOSHUARVE |