| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1710101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 747,316 |
| Amount | 747,316 lekë |
| Invoice description | 1010179 Agj Komb Aftesive paga Janar 2024 nr pun 82-65, listepagese |