| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 1321018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 701,326 |
| Amount | 701,326 lekë |
| Invoice description | 2101830, Q.R.TEN 600-lik pagat mars listepagese nr pun 16/14 |