| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 20221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 430,714 |
| Amount | 430,714 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social paga Qershor 2019, liste pagese |