| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 16010630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 1,918,343 |
| Amount | 1,918,343 lekë |
| Invoice description | 1063004 Komisioneret Publike - Paga Shtator 2022, listepagese dt 03.10.2022, ne pun plan 30 fakt 30, me kon 2/2 |