| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 6810102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 253,784 |
| Amount | 253,784 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, paga kontrate nr pun 31/22 liste pagese |