| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 5810251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 69,209 |
| Amount | 69,209 lekë |
| Invoice description | Sherbimi Kombetar i Rinise, paga punonjes me kontrate nentor 2016, plan 3 fakt 3, Shkrese MF nr 18154/50 dt 19.02.2016, ,listepagese |