| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 24121011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 536,345 |
| Amount | 536,345 Albanian lekë |
| Invoice description | 2101146-DPPGjelb 2023-pagat nentor 2023 nr pun 550/521 list |