| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 6721070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 569,249 |
| Amount | 569,249 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES |