| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1910121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 978,238 |
| Amount | 978,238 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES / PAGA SIPAS LISTE PAGESES |