| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 6310102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera paga me kontrate 1,694,244 |
| Amount | 1,694,244 Albanian lekë |
| Invoice description | PAGA QESHOR 2023 LIST PAGESE/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |