| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 4821070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 564,209 |
| Amount | 564,209 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES |