| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 2110112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga e grupit 956,704 |
| Amount | 956,704 lekë |
| Invoice description | Sherb.Komb.per Rinine paga mars 2020 nr pun 20/18 liste pagese |