| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 78410100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 20,654,461 |
| Amount | 20,654,461 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, paga m Nentor 2023 bord 1.12.2023 pl nr p 429/409 me kontr 49/46 udhezimi plotesuse nr 2 dt 19.1.2023 vkm 53 dt 1.2023 shk 2695 dt 16.2.2023 |