| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 121018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 771,171 |
| Amount | 771,171 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-600-Paga dhjetor 2022 nr pun 19/19 listp |