| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 4010112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 986,095 |
| Amount | 986,095 lekë |
| Invoice description | Sherb.Komb.i Rinise paga punonjes qershor nr pun 20/20 liste pagese |