| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 210112432018 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 261,360 |
| Amount | 261,360 lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise, paga punonjes me kontrate dhejtor 2017,nr punonjesve plan 8 fakt 8,shkrese MF nr 17683/109 dt 15.02.2017, listepagese |