| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 1810112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 956,552 |
| Amount | 956,552 lekë |
| Invoice description | Sherb.Komb.per Rinine paga shkurt 2020 nr pun 20/18 liste pagese |