| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 2310112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 742,182 |
| Amount | 742,182 Albanian lekë |
| Invoice description | Sherb.Komb.per Rinine paga mars 2020 nr pun 14/10 liste pagese |