| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 28010120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,630,289 |
| Amount | 3,630,289 lekë |
| Invoice description | 1012025 Biblioteka,lik paga Nentor 2024 ,listepagese,nr pun 92-89 |