| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 3810140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shperblim per ish-ushtaraket 65,762 |
| Amount | 65,762 lekë |
| Invoice description | I.E.V.P. Tropoje, pagese kalimtare per ish-ushtaraket 6060013, nentor, dhjetor 2021, mars, prill 2022, bordero, listepagesa, permbledhese listepagesash periudha 01.03.2022-30.04.2022. |