| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 25310102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 326,348 |
| Amount | 326,348 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP - shtese page , listpag maj 2023 ,vkm nr.325 dt 31.5.23 , pl 165 fk 151 |