| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 10510131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 22,919 |
| Amount | 22,919 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 600 -paga punonjesish me kontrate sipas VKM NR 16 dt 16.1.2019 per muajin maj 2019,pl punonj 11,fakti 1.listepagese maj 2019 |