| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 10310102382019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 440,387 |
| Amount | 440,387 Albanian lekë |
| Invoice description | 210102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES PAGA KORRIK 2018 LIST PAGESE |