| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 6321070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 624,345 |
| Amount | 624,345 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ PAGA SIPAS LISTE PAGESES |