| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 2321018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,071,977 |
| Amount | 1,071,977 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, Paga Prill 2022, Nr pun Pl22/fk18 pun me kontr pl2/fk2, Lpagesa Prill 2022 |