| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 921018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 688,150 |
| Amount | 688,150 lekë |
| Invoice description | 2101830, Q.R.TEN lik pagat shkurt liste pagese dt 07.03.2022 nr pun 16/16 |