| Executed | 11.01.2021 |
|---|---|
| Registered | 08.01.2021 |
| Invoice | 210112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 123,693 |
| Amount | 123,693 lekë |
| Invoice description | Sherbimi Kombetar i Rinise paga dhejtor 2020 numri i punonjesve 6/5 liste pagese |