| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 41410110072024 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 11,183,752 |
| Amount | 11,183,752 lekë |
| Invoice description | 1011007 / ZVA DURRES / PAGA NENTOR SIPAS LISTE PAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.11.2024 | Drejtoria Arsimore Durres (0707) | ZYRA E PERMBARIMIT | 10,000 |