| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 1010112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 54,956 |
| Amount | 54,956 lekë |
| Invoice description | Sherbimi Kombetar i Rinise paga janar 2021 numri i punonjesve 20/13 liste pagese |