| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 2310102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,020,861 |
| Amount | 1,020,861 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Janar 2023 listpagese plan 165 fakt 154 |