| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 5310120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,253,476 |
| Amount | 2,253,476 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 , Paga Mars 2024 , plan/fakt 38/25, listepagese |