| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 29010120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga e grupit 45,090 |
| Amount | 45,090 Albanian lekë |
| Invoice description | 1012025 Bibloteka Kombetare,paga nentor me kontr udhez nr 277 dt 16.05.2019listpagese |