| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 9910121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 612,135 |
| Amount | 612,135 lekë |
| Invoice description | 1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese |