| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 4810112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 126,770 |
| Amount | 126,770 lekë |
| Invoice description | Sherb.Komb.i Rinise paga punonjes korrik nr pun 14/9 liste pagese |