| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 4910102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 852,578 |
| Amount | 852,578 lekë |
| Invoice description | SHK.PROF.26 MARSI PAGE NETO GUSHT 2021 |