| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2810121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 984,697 |
| Amount | 984,697 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES / PAGA SIPAS LISTE PAGESES |