| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 17810101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 916,065 |
| Amount | 916,065 lekë |
| Invoice description | 1010179 Agj Komb Aftesive paga Qershor 2023 nr pun 62, listepagese |