| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 7410112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 80,377 |
| Amount | 80,377 lekë |
| Invoice description | Sherb.Komb.per Rinine paga tetor 2020 nr pun 20/17 liste pagese |