| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 821018272020 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 702,284 |
| Amount | 702,284 lekë |
| Invoice description | 2101827, Q.K Terrenit , 2020 lik pagat nentor liste pagese nr pun 20/14 |