| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 5021018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,033,667 |
| Amount | 1,033,667 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, Paga shtator 2022, Nr pun Pl22/fk20, punonj me kontr pl 1/fk1 Lpagesa shtator 2022 |