| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 24321070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,006,929 |
| Amount | 1,006,929 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / MJETE DIDAKTIKE PER FEMIJET UP 53 DT 11.11.2024 LIK FAT 186 DT.25.11.2024 |