| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 26621070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 204,304 |
| Amount | 204,304 Albanian lekë |
| Invoice description | PAGA SIPAS LISTEPAGESES NENTOR 2023/ QENDRA DITORE TE MOSHUARVE |