| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 13321018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 940,396 |
| Amount | 940,396 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, lik paga m korrik nr pun 14/14 listepg |