| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 32810110182021 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 922,280 |
| Amount | 922,280 Albanian lekë |
| Invoice description | Zyra Vendore Arsimore 1011018 Paga muaji Nentor 2021 borderoja |