| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 3521018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 634,288 |
| Amount | 634,288 lekë |
| Invoice description | 2101830, Q.R.TEN lik pagat korrik 2022 liste pagese nr pun 16/16 |