| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 57101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera paga me kontrate 1,633,439 |
| Amount | 1,633,439 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA PUNONJES ME KONTRATE QESHOR LIST PAGESE |