| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 16210121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 814,462 |
| Amount | 814,462 lekë |
| Invoice description | 1012108 QKB 2024, paga tetor 2024, plan/fakt 83/67, kontr 9/9 listepagese |