| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 3721018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 999,259 |
| Amount | 999,259 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, Paga korrik 2022, Nr pun Pl22/fk18, punonj me kontr pl 2/fk1 Lpagesa Korrik 2022 |