| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 6621018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 771,171 |
| Amount | 771,171 lekë |
| Invoice description | 2101830, Q.R.TEN 600-lik pagat nentor 2022 numri pun 19/19 listepagese |