| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 1721018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 696,493 |
| Amount | 696,493 lekë |
| Invoice description | 2101830, Q.R.TEN lik pagat liste pagese nr pun 16/16 |