| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 15510131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 21,059 |
| Amount | 21,059 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 600 -paga punonjesish me kontrate per muajin korrik 2019 ,plani 12,fakti 1.listepagese korrik 2019 VKM nr 16 dt 16.1.2019 |