| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 2021018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,210 |
| Amount | 11,210 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, Paga Mars 2022, Nr pun Pl20/fk18 pun kontr Pl1/fk1, Memo dt 7.4.22, Lpagesa Mars 2022 |