| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 3010140432023 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 420,710 |
| Amount | 420,710 lekë |
| Invoice description | 1014043 Zyra e Permbarimit Tirane paga prill nr pun 26/22 listpagese |