| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 3921018242020 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 538,385 |
| Amount | 538,385 lekë |
| Invoice description | 2101824, agjensia rinise lik paga tetor liste pagese num pun 10/10 |