| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 7910112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 295,504 |
| Amount | 295,504 lekë |
| Invoice description | Sherb.Komb.i Rinise paga tetor nr pun 14/10 liste pagese |