| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 321018242021 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 467,657 |
| Amount | 467,657 lekë |
| Invoice description | 2101824, Agjensia Rinise , lik pagat janar 21 liste pagese nr pun 13/9 |