| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 1510112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 279,468 |
| Amount | 279,468 lekë |
| Invoice description | Sherb.Komb.per Rinine paga dhjetor 2019 nr pun 8/7 liste pagese |