| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2910102182024 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera paga me kontrate 760,378 |
| Amount | 760,378 lekë |
| Invoice description | 1010218 / QENDRA E FORMIMIT PROFESIONAL / PAGA LIST PAGESEME KONTRATE |