| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 8101020182022 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 493,899 |
| Amount | 493,899 Albanian lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA LIST PAGESE |