| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 101101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera paga me kontrate 1,934,683 |
| Amount | 1,934,683 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA ME KONTRATE TETOR LIST [PAGESE |