| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 42610102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,014,098 |
| Amount | 1,014,098 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158 |