| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 16510101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 204,573 |
| Amount | 204,573 lekë |
| Invoice description | 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 |