| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6121018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,012,329 |
| Amount | 1,012,329 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-lik paga korrik 2024 nr pun plan/fakt 19/16, lisp |