| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 3721018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 873,828 |
| Amount | 873,828 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-600-Paga qershor 2023 nr pun 19/16 listp |