| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3621460302024 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,038,418 |
| Amount | 1,038,418 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FEMIJES VLORE PAGAT MARS 2024,ME BORDERO |