| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1010251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 159,620 |
| Amount | 159,620 lekë |
| Invoice description | Sherbimi Kombetar i Rinise, paga per punonjes me kontrate,janar-shkurt 2016, nr punonjesve plan 2 fakt 2 ,Shkrese Min Fin nr 18154/50 dt 19.02.2016 listepagese |