| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10621070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 60,862 |
| Amount | 60,862 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES |