| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 11910102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera paga me kontrate 1,209,770 |
| Amount | 1,209,770 lekë |
| Invoice description | PAGA NENTOR ME KONTRATE LIST PAGESE/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |