| Executed | 20.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 121018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 555,822 |
| Amount | 555,822 lekë |
| Invoice description | 2101830, Q.R.TEN lik pagat dhjetor 2021 liste pagese nr pun 13/13 |