| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 11021460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,844,046 |
| Amount | 1,844,046 lekë |
| Invoice description | 3737 TEATRI 2146014 PAGA TETOR,ME BORDERO |