| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 210131412020 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga e grupit 129,295 |
| Amount | 129,295 Albanian lekë |
| Invoice description | 1013141 Drejt,pergj,Sherb,Soc,Shteteror.600-Paga punonjesish per muajin Dhjetor 2019.sipas listepageses dt 7.1.2020.plan nr punonj 50 fakt 2 |