| Executed | 07.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 621018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 601,755 |
| Amount | 601,755 lekë |
| Invoice description | 2101830, Q.R.TEN lik pagat janar liste pagese nr pun 13/13 |