| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 610251202017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 507,959 |
| Amount | 507,959 lekë |
| Invoice description | 2017 SHERBIMI KOMBETAR I RINISE PAGE PL punonjes me kontrate plan fakt 8/8 |