| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 610251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 64,110 |
| Amount | 64,110 lekë |
| Invoice description | Sherbimi Kombetar i Rinise, paga per dy punonjes me kontrate,dhjetor 2015, nr punonjesve 2 persona,shkrese Min fin nr 18154/33 dt 03.02.2016,listepagese |