| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 410102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 260,936 |
| Amount | 260,936 lekë |
| Invoice description | DRQLFPPZVL paga dhjetor 2019 nr punonj 31/22 liste pagese |