| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 10410120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,283,363 |
| Amount | 2,283,363 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 , Paga shtator 2024 , plan/fakt 38/31, listepagese |