| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 3010870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 187,483 |
| Amount | 187,483 lekë |
| Invoice description | 1087028 AZHT-paga mars 24 , listpag dt 2.4.24 , pl 43 fk 42 |