| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 9921280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 309,639 |
| Amount | 309,639 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT KORRIK 2019 |