| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3310112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 169,804 |
| Amount | 169,804 lekë |
| Invoice description | Sherb.Komb.i Rinise paga punonjes me kontrat nr 8/7 shkrese nr 3305/3 dt 25.06.2018 VKM nr 463 dt 26.07.2018 |