| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 24221070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 804,198 |
| Amount | 804,198 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTEPAGESES |