| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 1121018242020 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 433,348 |
| Amount | 433,348 lekë |
| Invoice description | 2101824, agjensia rinise lik paga mars liste pagese num pun 10/9 |