| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 7110112432018 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 201,096 |
| Amount | 201,096 lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise, paga nentor,nr pun. plan 7 fakt 7, listepagese |