| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 8210112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 795,304 |
| Amount | 795,304 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Paga Nentor 2021, org pl20/fk15, punonj me kontr pl3/fk2, Lpagesa dt 1.12.21 |