| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 421018272021 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 788,457 |
| Amount | 788,457 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik pagat janar 21 liste pagese nr pun 20/16 |