| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 1310112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 772,743 |
| Amount | 772,743 lekë |
| Invoice description | Sherbimi Kombetar i Rinise paga shkurt 2021, plan 20, fakt 14, listepagesa shkurt 2021 |