| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2610140532019 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,232,143 |
| Amount | 2,232,143 lekë |
| Invoice description | PAraburgimi Tropoje paga listepagese bordero mars 2019 |