| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 4421018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 899,792 |
| Amount | 899,792 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-600-Paga korrik 2023 nr pun 19/19 listp |