| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 2610102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,667,585 |
| Amount | 1,667,585 lekë |
| Invoice description | PAGA PUNONJES SIPAS LISPAGESES/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |