| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 210102182024 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera paga me kontrate 1,310,083 |
| Amount | 1,310,083 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA LIST PAGESE |