| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 5210630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,479,657 |
| Amount | 1,479,657 lekë |
| Invoice description | 1063004 Komisioneret Publike - Paga neto Mars 2022, listepagese dt 01.04.2022, nr pun plan 30 fakt 30, me kontrate 2/2, vkm nr 1151 dt 24.12.2020 |