| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 4910251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 109,114 |
| Amount | 109,114 lekë |
| Invoice description | Sherbimi Kombetar i Rinise, paga me kont tetor 2016, plan 5;fakt 4 shrese 18154/50 dt 19.2.16,listepagese |