| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 15521660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 214,958 |
| Amount | 214,958 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - paga Nentor nr pun 5/5 liste pagese |