| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 7210112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 294,746 |
| Amount | 294,746 lekë |
| Invoice description | Sherb.Komb.i Rinise paga shtator nr pun 14/10 liste pagese |