| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 9610120922023 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,365,614 |
| Amount | 2,365,614 lekë |
| Invoice description | Cirku Kombetar 1012092 , Paga Nentor 23 , listpag dt 1.12.23 , pl 38 fk 29 |