| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 2521018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 950,859 |
| Amount | 950,859 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-lik paga janar 2024 nr pun 19/19 lisp |