| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 3910112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 905,259 |
| Amount | 905,259 lekë |
| Invoice description | Sherb.Komb.per Rinine paga qershor 2020 nr pun 20/18 liste pagese |