| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 10510102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 139,028 |
| Amount | 139,028 lekë |
| Invoice description | DRQLFPPZVL paga nentor 2020 nr pun 39/11 liste pagese |