| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4821070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 378,550 |
| Amount | 378,550 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE |