| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 11321018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,311,839 |
| Amount | 1,311,839 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , Paga nentor 24 nr pun 37/35 listepg |