| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 9710120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,423,360 |
| Amount | 2,423,360 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 , Paga gusht 2024 , plan/fakt 38/31, listepagese |