| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1121018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 737,586 |
| Amount | 737,586 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-600-Paga shkurt 2023 nr pun 19/19 listp |