| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 8321070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,004,597 |
| Amount | 1,004,597 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ PAGA SIPAS LISTE PAGESES |