| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 121018242019 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 22,765 |
| Amount | 22,765 lekë |
| Invoice description | 2101824,Agjensia Rinise,lik pagat shtator liste pagese nr punonj pl/f 10/1 |