| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 610112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 954,152 |
| Amount | 954,152 lekë |
| Invoice description | Sherb.Komb.per Rinine paga janar 2020 nr pun 20/18 liste pagese |