| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 6910120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,325,556 |
| Amount | 2,325,556 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 , paga maj 2024, punj org nr 38/31, listepagese |