| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 9521011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 923,193 |
| Amount | 923,193 lekë |
| Invoice description | 2101146-DPPGJ 2024-paga prill 2024 nr pun 550/534 lisp |