| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 810102182024 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 710,392 |
| Amount | 710,392 lekë |
| Invoice description | 1010218 / QENDRA E FORMIMIT PROFESIONAL / PAGA JANAR 2024 LIST PAGESE |