| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 12321280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 278,610 |
| Amount | 278,610 lekë |
| Invoice description | AGJ,PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |