| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3510101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 784,814 |
| Amount | 784,814 lekë |
| Invoice description | 1010179 Agj Komb Aftesive paga Shkurt 2024 nr pun 82-65, listepagese |