| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2310112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga e grupit 755,822 |
| Amount | 755,822 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Paga Prill 2021, pl20 fk13, Listepagesa dt 04.04.2021 |