| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1221460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 988,208 |
| Amount | 988,208 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FEMIJES VLORE PAGAT JANAR 2024,ME BORDERO |