| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 13721018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 971,661 |
| Amount | 971,661 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, lik paga m gusht 2024, plan/fakt 14/14 listepagese |