| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 3710251202017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 261,360 |
| Amount | 261,360 lekë |
| Invoice description | 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,shtator 2017, nr punonjes PL 8/8 BORDERO |