| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 3410120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,355,262 |
| Amount | 2,355,262 lekë |
| Invoice description | 1012092 Cirku Kombetar 2024 , paga janar 24 , listpag dt 1.2.24 , pl 38 fk 29 |