| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 3221018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 844,937 |
| Amount | 844,937 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-600-Paga maj 2023 nr pun 20/18 listp |