| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 4310410022022 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,103,334 |
| Amount | 7,103,334 lekë |
| Invoice description | 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Qershor 2022 nr pun 130/28, me kontrate 3/2 Listpagese, vkm nr 35 dt 19.01.2022 |